[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 94 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7163 | 100.00 | 2022-03-01 | 85 | 6 | 5 | Budget |
| 5094 | 94.00 | 2021-12-30 | 85 | 3 | 6 | Actual |
| 34464 | 27.36 | 2024-03-31 | 85 | 5 | 11 | Actual |
| 17452 | 5.01 | 2022-11-29 | 85 | 1 | 12 | Actual |
| 7433 | 31.00 | 2022-03-01 | 85 | 5 | 6 | Actual |
| 1823 | 40.00 | 2021-09-29 | 85 | 5 | 6 | Budget |
| 11066 | 235.93 | 2022-05-30 | 85 | 1 | 8 | Actual |
| 9869 | 111.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
| 7386 | 74.00 | 2022-03-01 | 85 | 4 | 6 | Actual |
| 8942 | 84.42 | 2022-04-01 | 85 | 6 | 8 | Actual |
| 33947 | 106.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
| 9159 | 30.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
| 17602 | 190.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
| 26152 | 53.00 | 2023-08-29 | 85 | 6 | 6 | Actual |
| 13431 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
| 6591 | 213.21 | 2022-01-29 | 85 | 1 | 8 | Actual |
| 759 | 90.00 | 2021-08-29 | 85 | 6 | 6 | Budget |
| 35590 | 68.85 | 2024-04-29 | 85 | 4 | 11 | Actual |
| 20572 | 12.46 | 2023-03-01 | 85 | 6 | 12 | Actual |
| 16690 | 99.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
| 16655 | 197.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
| 5512 | 128.36 | 2021-12-30 | 85 | 2 | 8 | Actual |
| 13432 | 154.11 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 2291 | 111.00 | 2021-10-30 | 85 | 1 | 3 | Actual |
| 6218 | 100.00 | 2022-01-29 | 85 | 3 | 6 | Budget |
| 34584 | 34.80 | 2024-03-31 | 85 | 2 | 12 | Actual |
| 28348 | 130.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
| 428 | 100.00 | 2021-08-29 | 85 | 6 | 5 | Budget |
| 34618 | 158.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
| 20341 | 19.91 | 2023-03-01 | 85 | 2 | 11 | Actual |
| 10598 | 96.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
| 15147 | 114.72 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 28142 | 194.00 | 2023-10-30 | 85 | 6 | 4 | Actual |
| 31780 | 64.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
| 16627 | 79.00 | 2022-11-29 | 85 | 7 | 3 | Actual |
| 31930 | 249.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
| 25143 | 245.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
| 1169 | 113.00 | 2021-09-29 | 85 | 1 | 3 | Actual |
| 13476 | -537.00 | 2022-08-28 | 85 | 7 | 4 | Actual |
| 700 | 44.00 | 2021-08-29 | 85 | 5 | 6 | Actual |
| 28400 | 55.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
| 21990 | 97.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
| 34947 | 232.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
| 15836 | 15.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
| 7104 | 100.00 | 2022-03-01 | 85 | 1 | 5 | Budget |
| 12948 | 103.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
| 39386 | -105.00 | 2024-08-28 | 85 | 7 | 6 | Actual |
| 18931 | 84.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
| 38069 | 180.55 | 2024-06-29 | 85 | 6 | 12 | Actual |
| 27141 | 83.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
| 26455 | 34.80 | 2023-08-29 | 85 | 2 | 11 | Actual |
| 11973 | 74.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
| 20721 | 40.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
| 31641 | 212.00 | 2024-01-29 | 85 | 6 | 5 | Actual |
| 12381 | 100.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
| 1413 | 100.00 | 2021-09-29 | 85 | 6 | 4 | Budget |
| 14319 | 28.42 | 2022-08-29 | 85 | 4 | 11 | Actual |
| 36713 | 70.97 | 2024-05-30 | 85 | 3 | 11 | Actual |
| 31699 | 99.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
| 11503 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
| 24233 | 135.93 | 2023-06-29 | 85 | 2 | 8 | Actual |
| 10137 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
Generated 2024-09-28 14:18:05.149 UTC